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IO <br /> •TABLE 1 -CHECKLIST OF REQUIRED DAT <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location TEmies General Store,4407 East Waterloo Road, Stockton, San Joaquin County(RB#390796) <br /> y 1. Distance to production wells for municipal, domestic, A 2011 sensitive receptor survey and GeoTracker <br /> agriculture, industry and other uses within 2000 feet of the site. identified 24 domestic and 3 public supply wells located <br /> within 2000'of the site, including a domestic well 900'to <br /> the south and an active public supply 1,050'to northwest. <br /> None of the wells are threatened by the release. <br /> Y 2. Site maps, to scale, of area impacted showing locations of In November 1993 a dispenser piping release was <br /> any former and existing tank systems, excavation contours and observed and reported by the local agency. <br /> sample locations, boring and monitoring well elevation In January 1999, one 12,000-gallon and two 10,000-gallon <br /> contours, gradients, and nearby surface waters, buildings, "fuel"USTs were removed from the site. <br /> streets, and subsurface utilities; <br /> Y 150'b 3. Figures depicting lithology(cross section), treatment system Site lith , the consists of clay,silt,sand and gravel to <br /> gsthe total depth investigated. <br /> diagrams; <br /> :N:l 4. Stockpiled soil remaining on-site or off-site disposal(quantity); The fate of the excavated soil is not discussed in the <br /> available reports or regulatory correspondence. <br /> �YD 5. Monitoring wells remaining on-site, fate; Five monitoring wells(MW--1 through MW-5), and six remediation wells(VW-1 <br /> through VW-6) were properly abandoned on 20 September 2011. <br /> 6. Tabulated results of all groundwater Depth to groundwater varied from 57'to 76'bgs. Groundwater flow <br /> elevations and depths ts,water, direction varied from northeast to northwest. Groundwater gradient <br /> varied from 0.0002 to 0.04 ft/ft. <br /> 7. Tabulated results of all sampling All data adequately tabu/arized in various reports,including closure report. <br /> and analyses: <br /> FYI Detection limits for confirmation <br /> sampling <br /> QY Lead analyses <br /> 8. Concentration contours of contaminants found and those remaining in soil and The extent of the identified <br /> groundwater, and both on-site and off-site: contamination shown in applicable <br /> reports. <br /> Y❑Lateral and ❑Y Vertical extent of soil contamination <br /> FT Lateral and ry7 Vertical extent of groundwater contamination <br /> 9. Zone of influence calculated and assumptions used for subsurface remediation Soil vapor extraction was the approved <br /> system and the zone of capture attained for the soil and groundwater remediation engineered remediation. <br /> system; <br /> YJ 10.Reports/information �Y Unauthorized Release Form DY QMRs 8/03 to 2/10 <br /> FY] Well and boring logs PAR �y FRP ❑Y Other Soil Vapor Report(12/10), Closure Report(2/11) <br /> Y 11.Best Available Technology(BAT) used or an explanation fornot USTs removal and natural attenuation. <br /> using BAT, <br /> Y 12. Reasons why background was/is Minor residual soil and groundwater contamination remains on-site. <br /> ttainable usin BAT,' <br /> The consultant estimated approximately 91 lbs of TPHg remain in soil <br /> y 13.Mass balance calculation of substance treated <br /> versus that remaining, and 0.11 lbs remain in groundwater. <br /> Y 14. Assumptions, parameters, calculations and A soil vapor survey passed the Region 2 commercial vapor ESLs and <br /> model used in risk assessments, and fate and CaIEPA CHHSLs. Residual TPHg and MTBE in soil exceeded the gross <br /> transport modeling; contamination and direct exposure ESLs, but contamination is located <br /> below 15.5'b s which is below typical worker exposure depth. <br /> 15. Rationale why conditions remaining at site Soil and groundwater contamination reportedly is limited in extent. <br /> will not adversely impact water quality, health, or Land use(commercial)is not expected to change in the foreseeable <br /> other beneficial uses;and future. Vapor intrusion and soil risk has been addressed. Water quality <br /> goals will be reached in 2016. <br /> By: JLC Comments: In November 1993 a dispenser piping release was observed and reported by the local agency.In <br /> January 1999, one 12,000-gallon and two 10,000-gallon "fuel"USTs were removed at the subject Site. Based <br /> Date: upon 21 quarters of groundwater monitoring showing a stable plume with declining concentrations, no <br /> 11/22/2011 threats to domestic and public supply wells, the limited extent of contamination remaining in soil and <br /> groundwater, no foreseeable changes in land use, and limited threats from groundwater,soil and soil vapor <br />